问题已解决
老師,我們有臺挖機是老板自己的,沒有入公司賬,我們這部分的挖機時數(shù),要記入成本可以嗎?怎么操作合規(guī)
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您好,最好把挖機變更到公司名下,成本才能稅前扣除
2019 12/03 10:45
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2019 12/03 10:47
這樣取得的成本不需要發(fā)票可以稅前扣除是吧?如果變更到公司到公司名下,給另外一個公司干活怎么處理呢?
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2019 12/03 10:48
人工成本是你們公司的吧,去國稅局代開發(fā)票入賬
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2019 12/03 10:50
挖機入公司賬下,是不是要去稅務(wù)局補開發(fā)票?
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2019 12/03 10:52
嗯那,相當(dāng)于老板賣給公司,去稅務(wù)局代開發(fā)票給公司入賬
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2019 12/03 10:53
代開了發(fā)票之后,成本扣除也是要發(fā)票之后的金額是吧
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2019 12/03 10:54
那老板的挖機費用怎么計算入賬呢?
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2019 12/03 10:55
嗯那,按發(fā)票入固定資產(chǎn),計提折舊
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